Job description

Would you like a stable, long-term job where you have an opportunity for professional development and career advancement?  
 

Our company Ceva Phylaxia has more than 100 years of history in the veterinary field and is unique regarding its production growth over the last 22 years in veterinary vaccine products with leading technology.  
 

We are seeking for an experienced person to join our finance team in. 
 

  
 

Industrial Controller - Hungary 
 

  
 

Main responsibilities: 
 

Financial Management & Control 
 

•    Responsible for all financial cycles for the local industrial side by the Group definitions on his / her parameter, rules: budget, financial estimates, monthly closing 

•    Responsible for local CAPEX financial business cases and follow/monitor their implementation on his / her parameter 

•    Improve internal control, notably in the fields of manufacturing and purchasing  

•    Ensure full control of inventories (stock takings & valuation, fair value, risks) 

•    Animate industrial cost controlling and cost saving projects on his / her parameter 

•    Production work order follow up, take action for improving the result 

  
 

Data collection & analysis 
 

•    Calculate & update the unit standard costs consistently?  

•    Issue monthly industrial variances to support decision making, action plans monitoring 

•    Provide alerts and recommendations for improvements 

•    Production work order routings follow up  

  
 

  
 

Policy/tools development & implementation 
 

•    Apply Ceva accounting, controlling standards & procedures in the site regarding industrial costing and stock valuation to meet reporting requests (reliable and accurate), keep deadlines 

  
 

Internal Customer Management 
 

•    Participate in SOP and KPI review meetings and strongly interact with other departments (production, supply chain?) 

•    Support to understand Industrial controlling companywise- 

  
 

Requirements: 
 

•    BSc/MSc in Economics/Finance, major in Accounting or Controlling is highly appreciated 

•    5 years+ relevant professional experience within an international manufacturing company 

•    English: fluent 

•    Proficiency in using MS Office (including highly developed proficiency in Excel) 

•    Costing & Budgeting: seasoned 

•    Financial acumen: seasoned (demonstrated ability in Financial Management and Control, good knowledge of other financial areas) 

•    Risk assessment: fully competent 

•    Action planning: fully competent 

•    Review & Reporting: fully competent 

  
 

Required skills: 
 

  
 

•    Transparency & integrity; 

•    Strong analytical skills, accuracy 

•    Conceptual and analytical skills; ability to see the whole picture and keen to deep-dive into the details 

•    Robust interpersonal skills, capacity to build trusting relationships 

•    Demonstrated business partnership approach with customer focus 

•    Target driven with a sense of anticipation to understand business stakes 

•    Quick reaction for improvements and risk mitigations, challenging attitude 

•    Questions and understanding the current situation and improve 

•    ERP system knowledge (JDE knowledge is an advantage)